Check Request for Students and Visitors

• Complete the Expense Reimbursement form
• Tape receipts to an 8 1/2" x 11" sheet of paper(front side only) in chronological order
• If submitting a credit card receipt, include the itemized original receipt from the restaurant along with credit card receipt
• Show proof of payment (copy of check, printout from website showing a 0 balance , credit card receipt, an invoice showing a $0 balance )
• If you are missing a receipt, complete a missing receipt form 
• Whenever possible, use your sales tax exemption card to avoid paying sales tax 
• Place form in the Shared Services mailbox located on the second floor of Storey Hall in the mailroom
• Must be signed by the Org owner

Forms

• Direct Deposit Form - AP
• Business Meals Reimbursement Form
• Expense Reimbursements
• 2020 Mileage Reimbursement Form
• Missing Receipt Form